Billed Entity:
138062
ST JOHN-HUDSON SCH DIST 350
FRN:
1540075
Funding Year:
2007
470#:
404130000610841
471#:
552023
SPIN:
143019614
Embarq Corporation FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,182.00
Last Date of Service:
 
Disbursed Amount:
$6,193.09
Payment Mode:
SPI
Remaining:
$988.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$855.00
$855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$10,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$10,260.00
Discount Percent:
70
70
Requested Amount:
$7,182.00
$7,182.00